| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.111.714,59 | 132,5 | 1.773.080,39 | 81,8 | 1.399.760,78 |
| 2019 5 | 1.711.953,81 | -16,9 | -347.614,02 | 42,3 | 508.713,65 |
| 2019 4 | 1.203.240,16 | -21,9 | -337.287,89 | -8,2 | -106.949,66 |
| 2019 3 | 1.310.189,82 | -0,5 | -6.451,29 | 35,9 | 346.016,69 |
| 2019 2 | 964.173,13 | 14,2 | 119.748,88 | -29,5 | -402.421,70 |
| 2019 1 | 1.366.594,83 | 180,3 | 879.061,79 | 60,3 | 514.248,85 |
| 2018 12 | 852.345,98 | -36,4 | -488.433,31 | -76,7 | -2.807.181,62 |
| 2018 11 | 3.659.527,60 | 35,2 | 951.693,02 | -36,8 | -2.133.078,13 |
| 2018 10 | 5.792.605,73 | 417,0 | 4.672.150,83 | 55,1 | 2.058.505,87 |
| 2018 9 | 3.734.099,86 | 146,5 | 2.219.517,14 | -33,5 | -1.881.517,58 |
| 2018 8 | 5.615.617,44 | 593,0 | 4.805.312,86 | 79,0 | 2.478.254,94 |
| 2018 7 | 3.137.362,50 | 186,0 | 2.040.422,81 | 134,4 | 1.798.728,30 |
| 2018 6 | 1.338.634,20 | 60,2 | 502.769,62 | -35,0 | -720.933,63 |
| 2018 5 | 2.059.567,83 | -4,3 | -93.267,00 | 33,7 | 519.039,78 |